Journal Voucher Entries - A-State
Journal Entry: Debit Credit. 3000 4710 000 000 00 64500 1,000,000.00. 3000 51500 1,000,000.00. Note: The above Journal Entry assumes all invoices are submitted at one time. Separate Journal Entries should be recorded as invoices are submitted. The total amount credited to account 51500 must not exceed the total amount being financed. ................
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